You must use the billing portion of the note - the superbill portion in order to link the dx with the MU wizard somehow. This has been discussed in the MU Forum on this userboard. You need to put in a CPT with the DX 401.9 for that specific note. Run your wizard report before and then afterwards and you will see that your HTN numbers have changed.

Again - a cut and past from Wendell, which explains how to go back after the note has been signed to fix this:

FROM WENDELL'S DISCUSSION AND RESPONSE:
I am not doing this because IL Medicaid is not up to speed but....

If you are doing superbills (printing claim forms qualifies) you SHOULD be entering in the info needed.

To go back and put in the coding is not a big deal, but a bit time consuming. I DO NOT KNOW WHAT CODES NEED TO BE ENTERED BUT...

On the main screen, go to billing and the second item (or Control and D)
Pick the date (or dates) you want to edit. This will bring up a list of names.

If you click on one of the names, the billing section of the chart for that person will open.

You then click on Add CPT (lower middle third) and add the necessary CPT.

You pick a code (99213) and probably add a dx (htn, IDDM, ect)
Click "Save Changes" (lower R corner) and then close the chart.

It may ask you for pricing, I'm not sure. Doesn't matter because once a price is in, it will not ask again